Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
16,823,894,000
JPY
|
18,004,255,000
JPY
|
1,180,360,000
JPY
|
— | — | — | — | — | — |
17,751,714,000
JPY
|
— |
-252,540,000
JPY
|
— |
19,253,690,000
JPY
|
— |
1,129,550,000
JPY
|
— | — |
-244,945,000
JPY
|
— | — |
20,138,294,000
JPY
|
20,383,240,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,567,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,222,597,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
11,183,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,915,697,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
1,032,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,136,030,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
9,591,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,338,841,000
JPY
|
— | — |
| Operating profit (loss) |
1,900,577,000
JPY
|
2,233,932,000
JPY
|
333,355,000
JPY
|
— | — | — |
440,701,000
JPY
|
— | — |
1,591,840,000
JPY
|
— |
-642,092,000
JPY
|
480,900,000
JPY
|
1,751,634,000
JPY
|
— |
430,775,000
JPY
|
— | — |
-605,553,000
JPY
|
— | — |
1,576,856,000
JPY
|
2,182,410,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,000
JPY
|
— | — |
320,368,000
JPY
|
— | — |
14,000
JPY
|
— | — | — | — | — | — | — | — |
297,729,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
10,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,494,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
250,000
JPY
|
— | — |
491,378,000
JPY
|
— | — |
220,000
JPY
|
— | — | — | — | — | — | — | — |
495,414,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
20,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,280,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
JPY
|
— | — |
423,109,000
JPY
|
— | — |
5,993,000
JPY
|
— | — | — | — | — | — | — | — |
32,502,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
440,952,000
JPY
|
— | — |
1,660,109,000
JPY
|
— | — |
475,128,000
JPY
|
— | — | — | — | — | — | — | — |
2,039,767,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
250,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,843,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
41,223,000
JPY
|
45,804,000
JPY
|
4,581,000
JPY
|
— | — |
JPY
|
— | — | — |
45,804,000
JPY
|
— | — | — |
JPY
|
— |
49,949,000
JPY
|
— | — | — | — | — |
49,949,000
JPY
|
49,949,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
268,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
433,013,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
440,952,000
JPY
|
— | — |
1,641,869,000
JPY
|
— | — |
475,128,000
JPY
|
— | — | — | — | — | — | — | — |
1,758,597,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
14,325,000
JPY
|
— | — |
525,077,000
JPY
|
— | — |
27,748,000
JPY
|
— | — | — | — | — | — | — | — |
543,002,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,440,000
JPY
|
— | — |
13,161,000
JPY
|
— | — |
8,000
JPY
|
— | — | — | — | — | — | — | — |
54,570,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
15,766,000
JPY
|
— | — |
538,238,000
JPY
|
— | — |
27,756,000
JPY
|
— | — | — | — | — | — | — | — |
597,573,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
425,186,000
JPY
|
— | — |
425,186,000
JPY
|
425,186,000
JPY
|
— |
1,103,631,000
JPY
|
425,186,000
JPY
|
— |
447,371,000
JPY
|
— |
447,371,000
JPY
|
— | — |
447,371,000
JPY
|
— | — |
447,371,000
JPY
|
1,161,024,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,103,630,000
JPY
|
— | — | — |
1,103,630,000
JPY
|
1,103,630,000
JPY
|
— | — | — | — | — | — |
1,161,024,000
JPY
|
— | — |
1,161,024,000
JPY
|
— |
1,161,024,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
27,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,137,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-2,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,537,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
91,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-253,256,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
116,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-232,580,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,219,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
928,444,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,219,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
928,444,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |